Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | STEVEN PATRICK BOICOURT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 9100 15051324792 | SIGNAGE | 05/14/2015 | Paid | $995.00 |
| PRM 9100 12012610855 | Cloth (For Application of Designs and Transfers): | 01/27/2012 | Paid | $50.00 |
| PRM 9100 11052423704 | SIGNAGE | 05/25/2011 | Paid | $150.00 |